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Home My WebLink AboutNCG140133_MONITORING INFO_20190304STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v /ci�I3:� DOC TYPE ❑HISTORICAL FILE C�MONITORING REPORTS DOC DATE ❑ a � � 7 o 3 D YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year 2018 'Report ALL STORMWATER monitoring data on this form (include "No FloWil"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG14 Facility Name: Gastonia 92 Plant County: Gaston Phone Number: 7( 04) 529-6364 Certified Laboratory Prism Lab Lab # 402 Lab # Total no. of SDOs monitored 1 Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 0 Was this outfall ever in Tier 2 during the past year? Yes ❑ No 0 If this outfall was in Tier 2 last year, was monthly monitoring discontinued? RECEIVED Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency p MAR 0 4 Z019 Other ❑ CENTi.AL FILES Outfall No. Total Rainfall, inches Total Suspended Solids (TSS), m II pH, SU Non -polar O&G (EPA Method 1664 SGT-HEM}) mg/1 (VMA) � !!applicable New Motor Oil Usage (gallmo.) It applicable Stormwater Benchmarks mdfca,e NO FLOWif applicable Circle Benchmark 1 QQIF�O 6, t)-9. � 1 5 >65 p allmo, average requlrea T55 and Non-potarOBGm Woring Date Sample Collected molddl r sssia t671 ', a 'h aS Via# y4 a * a'r a� a4 r 2/7/2018 NO FLOW 9/26/2018 NO FLOW Permit Date 8/1/2017 — 6/3012022 Last Revised 8-22-2015 S-� Certificate of Coverage No. NCG14 , rTPCN CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature Date 1� Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 8/112017 — 6/30/2022 Last Revised 8-22-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year 2017 +Report ALL STORMWATER monitoring data on this form (include "No Flow"f'No Discharge" and Benchmark Exceedances) from the previous calendar vear to the DEQ by MARCH 1 of each near. Certificate of Coverage No; NCG 14 ®1❑ 30 30 4 Facility Name: Gastonia Main Plant MAR 0 7 2018 � •i=1V r rMAL f-ILES County: Gaston GWR SECTION Phone Number: 70{ 4 __ } 617-4431 Total no. of SDOs monitored 1 Certified Laboratory Prism Lab Lab # 402 Lab # Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes ❑ No ❑,r Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 0 Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑✓ If this outfall was in Tier 2 last year, was,monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ Other 1❑ Outfall No. Total Rainfall, inches Total Suspended p Solids (TSS), mg/1 H p � SU Non -polar O&G (EPA Method 1664 (SGT-HEM)) mg/1 (VMA) H applicable New Motor Oil Usage allmo. g (g ) Happlicable Stormwater Benchmarks lndlta[e NO FLOW H applicable circle Benchmark 1 OUIrJO .f� (>i.�-9� '� 5 >55 gallmo. average requires 7SS and Non -polar O&G monitoring Date Sample Collected,` molddlyr Wr 4/24/2017 001 No Flow 9/11/2017 SW 001 7.0 BRL BRL Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2015 Certificate of Coverage No. NCG14 ❑O [!IEN0 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR §122.22J Signature Date a i Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 811/2017 — 6/30/2022 Last Revised 8-22-2015 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. COC140133 FACILITY NAME: Gastonia Main St #165 PERSON COLLECTING SAMPLES: Z Pie CERTIFIED LABORATORY Prism Lab # 402 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2017 SAMPLING PERIOD: ❑ July -December COUNTY Gaston PHONE NO. (704) 372-2930 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ® January -June ❑PNA [—]Trout ®Other. Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) PH (Standard Units) TSS (mg/L) Event Duration (minutes) Total Rainfall a (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 - - 6-9 100 • - V". Lti ♦+N -0-_ iI iF�-M - I X L_ V-0 ..- I V L_ I—F 001 6/30/2017 NO FLOW JUL ? 7 2011 vLZE4 I r 111AIP < rtL r-FLF,C) Pr Ti nl ` If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected 1 (mo/dd/yr) pH (Standard Units) TPH using method 1664A 5G7-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total n Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 6-9 15 100 ' - - - - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Orieinal and one coov of this DMR (includine all "No Flow" & "No Dischame" reports) within 30 days of receipt of sample for at end of monitorins period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qua ' ied personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons pirrctly re nsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aWarp that ere a,. nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of I LY1 r -7 (Date) Permit Date: 7/1/2011-60/30/201S Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. COC140133 FACILITY NAME: Gastonia Main St #165 PERSON COLLECTING SAMPLES: Zane Carpenter CERTIFIED LABORATORY Prism Lab # 402 OPTIONAL INFO: Part A: Stormwater Monitorine Reauirements SAMPLE COLLECTION YEAR: 2017 SAMPLING PERIOD: ❑ July -December COUNTY Gaston PHONE NO. (704) 372-2930 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ® January -June ❑PNA ❑Trout ®Other, Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)1 pH {Standard Units) TSS (mg/L) Event Duration (minutes) Total Rainfall 4 (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier' 2 SamplingZ - - 6-9 100 , - - - - 001 4/24/2017 NO FLOW r ENTRAL FILES WR SECTION S If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TS5 benchmark values are 100 mg/I, except when discharging to ORW, HOW, Trout, and PNA waters where they are 50 mg/I. `For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 1. vw— Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. ' Outfall No. Date Sample Collected 1 (mo/dd/yr) pH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall. (in) New Motor Oil Usage (gal/month) !n Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling 6-9 15 100 , - - - - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEED NCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO,� HAVE YOU CONTACTED THE REGION? YES ❑ NOP REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (includine all "No Flow" & "No Discharze" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qua ified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons tectly r ponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am gwge that ere W significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sig6�Aure of SC2 (r 7C2 (r 7 (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE` General Permit No. NCG140000 Calendar Year 2018 *Report ALL WASTEWATER monitoring data on this form (include "No Flov T'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG14 0❑� Facility Name: Gastonia #2 Plant County: Gaston Phone Number: (704 ) 529-6364 Certified Laboratory Prism Lab Lab # 402 Lab # Total no. of outfalls monitored 1 Wastewater (WW) Discharge Outfall No. 001 Does this outfall discharge WW to SA waters? Yes ❑ No [Z] Does this outfall discharge WW to SB or PNA waters? Yes ❑ No 0 Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ✓❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑✓ Were there any limit violations in the calendar year? Yes ❑ No ❑✓ C toOutfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill it applicable Non -Polar O&G (EPA Method 1664 (SGT-HEM)), mgll Standard Effluent Limitations Gaily Maximum HQW or ORW 50 /o of 7Q10 indicate NO FLOW if applicable freshwater 6.0-9.0 wa saltter 6.8-8.5 30 NOW 20 HOW l ORW and Tr, or PNA 10 HOW, ORW, SA, sa, PNA, or any Trout a 5 No Limit samples above Benchmark subject to Tiered Responses 1 5 Date D Sample Collected, molddlyr� + i+'. ° € %"'a g 3a� , 3/19/201 B NO FLOW C3 C f "% 9/7/2018 NO FLOW a.. v,/ It._ i V 1... MAg Q S 2niq �Gkti 11;7AL rILlrS r N%Arr" r.... ...._... 1 '— • • , , v,,,-tom I I1,Ji'� Permit Date 8/1/2017 — 6/3012022 Last Revised 8-22-2017 Certificate of Coverage No. NCG 14 07CLf 1 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR §122.221 Signature Date Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 8i112017 — 6/30/2022 Last Revised 8-22-2017 �-djL STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM CERTIFICATE OF COVERAGE NO. NCG140133 FACILITY NAME: Gastonia Main St PERSON COLLECTING SAMPLES Shane King CERTIFIED LABORATORY Prism Lab # 402 OPTIONAL INFO: Part A. Stormwater Monitoring Requirements GENERAL PERMIT NO. NCG140000 SAMPLE COLLECTION YEAR: 2016 SAMPLING PERIOD: ❑ July -December COUNTY Gaston PHONE NO. (704) 372-2930 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ® January -June ❑PNA [-]Trout ®Other Outfall No. Date Sample Collected (ma/dd/yr OR NO FLOW}1 pH (Standard Units) TSS (mg/L) Event Duration [minutes} Total a Rainfall (in] In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 2 Sampling - - 6-9 100 ' - - - - 001 4/12/2016 8.6 B RL ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected 1 (mo/dd/yr) pH (standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total 4 Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling' 6-9 15 100 ' - - - - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO-EKJ HAVE YOU CONTACTED THE REGION? YES ❑ NQE�— REGIONAL OFFICE CONTACT NAME: Mail Orieinal and one coov of this DMR (includine all "No Flow" & "No Discharee" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons direr ly resp ible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am away tat er a significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." c/ 7 `t / (Signat re of Permittee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140133RECEIVED FACILITY NAME: Gastonia Main St PERSON COLLECTING SAMPLES: Shane King OCT 2 3 2015 CERTIFIED LABORATORY: Prism Lab # 402 CENTRAL FILES DWR SECTION LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitorine Reauirements SAMPLE COLLECTION YEAR: 2015 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June COUNTY: Gaston PHONE NO. (704) 372-2930 ADD TO LISTSERVE? DYES ®NO EMAIL: o� DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other OPTIONAL INFO: C►utfall No. Date Sample Collected (mm/dd/yr) Type of Wastewater z (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A S g1L)l6 (mgn) Duration (minutes) Total Flow 7 gallons/day) - - 6-93,4 303,5 53 (15)" - - 001 09/21/15 No Flow 1 if wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.S S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 a Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, s tJ A instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END Of MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awzWe fat thAre arfl significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ature of Permittee) Permit Date:7/1/2010-06/30/2015 _ (of? f _Lr� (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140133 FACILITY NAME: Gastonia Main St D PERSON COLLECTING SAMPLES: Shane King REC { CERTIFIED LABORATORY: Prism Lab # 402 JUL 2 4 2015 LIMIT VIOLATIONS? YES ❑ NON CENTRAL FILES DVVR SECTION Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec Dian -March NAp I -June COUNTY: Gaston PHONE NO. (704) 372-2930 G 99 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [—]Trout NO er—� OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater x (VE, RM, MD} pH (standard} Total Suspended Solids (mg/L) SettleableTPH Solids (ml/L) Using method 1664A 6 SG /L) (mg/L) Discharge Duration {minutes} Total Flow 7 {gallons/day} - - - 6-93,4 303,s 53 (15)6 - - 001 06/30/15 No Flow If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 31f an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2415 Last Revised 07/13/11 Page 1 of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but i;;;kead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons frectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I anj aygare to# theye aj� significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." {Signature of Permittee) Permit Date:7/1/2010-06/30/2015 ffr`r�'i (Date) Last Revised 07/13/11 Page 2 of 2 a PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140133 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Gastonia Main St SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March PERSON COLLECTING SAMPLES: Zane Carpente CERTIFIED LABORATORY: Prism Lab # 402 �ECcf V ED LIMIT VIOLATIONS? YES ❑ NO Z MAY Y32015 CENT -Part A: Wastewater Monitoring Requirements DWR �G7lnEns COUNTY: Gaston PHONE NO 17041372-2930 ❑AprU Lune M ADD TO LISTSERVE? DYES ®NO EMAIL: COD DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ZOther_ar!_ OPTIONAL INFO: Outfall No. Date Sample Collected (mm/dd/yr) Type of Wastewater z (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) SettleableTPH Solids (mL/L) usingDischarge method 1664A SGT HE[ve (mg/L) Duration (minutes) Total Flow � (gallons/day) - - - 6-93.4 303,S 53 (15)6 - - 001 03/11/15 No Flow 1 If wastewater systems have not discharged in this quarter— report 'No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. a Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 s Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, o but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Ft-64 rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 1SA NCAC 026 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" (WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality ^ Attn:.DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: N certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons d' ectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I an a4raXe tha he,41are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) Permit Date: 7/1/2010-06/30/2015 S ,rr, , - (Date) Last Revised 07/13/11 Page 2 of 2 h.i PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140133 FACILITY NAME: Gastonia Main St PERSON COLLECTING SAMPLES: Zane Carpenter CERTIFIED LABORATORY: Prism Lab i# 402 LIMIT VIOLATIONS? YES []NO Part A: Wastewater Monitorine Reouirements SAMPLE COLLECTION YEAR: 2014 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec []Jan -March ®April -June COUNTY: Gaston PHONE NO. (704) 372-2930 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW OPTIONAL INFO: ❑PNA ❑Trout ®Other Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD)s pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A SGT-HEM' (mg/L) Duration (minutes) Total Flow (gallons/day) 7 - - - 6-93,4 3Q3,s 53 (15)6 - - 001 6/30/2014 RM 9.7 BRL BRL N/A, BRL BRL ) C If wastewater systems have not discharged in this quarter — report "No Flom' or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 . "ti 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL. SUMMARY (INCLUDING ALL "NO FLOW", -NO DISCHARGE-) WITHIN 30_DAYS OF RECEIPT OF SAMPLEIOR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified p sonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons direct) esp ble for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awarjp tjlat then r sl ificant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations." T- / Y— 7 �( c gnature f Permittee) (Date) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 RECEIVED APR 15 2014 CENTRAL FILES DWQIBOG STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140133 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Concrete Supply Co., LLC is hereby authorized to discharge process wastewater and stormwater from a facility located at Concrete Supply Co. — Gastonia Main Street Plant 401 East Main Street Gastonia Gaston County to receiving waters designated as unnamed tributary to Catawba Creek, a class C water in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, I1I, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective April 14, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 14, 2014 for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission 4r ;T Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System NCD84R "*`" C`"°"w'°° `pjcscu' PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month Day I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N C S 10. N ,G G 1 4 10 1 1 1 3 1 3 IL Permit status prior to requested change. a. Permit issued to (company name): CEMEX Construction Materials Atlantic, LLC b. Person legally responsible for permit: Larry McSwam First MI Last VP/GM Carolinas Title 101 Young Court Permit Holder Mailing Address Greenville SC 29615 City State Zip (864) 605-9877 (864) 605-9869 Phone Fax c. Facility name (discharge): CEMEX — Gastonia d. Facility address: 401 E. Main St Address Gastonia NC 28054 City State Zip e. Facility contact person: Johnny M Tapia (803) 327-2494 First / M1 / Last Phone I1I. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ® Change in ownership of the facility ® Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit: 0CT1 7 2013 d. Facility name (discharge): e. Facility address: Concrete Supply Co., LLC Henry Batten_ First MI Last President Title P.O. Box 5247 Permit Holder Mailing Address Charlotte NC 28299 City State Zip (704) 372-2930 Henry.Batten@ConcreteSupplyCo.com W Y Phone E-mail Address Gastonia — Main St 401 E. Main St Address Gastonia NC 28054 City State Zip f. Facility contact person: Johnie Alexander First MI Last Johnie. Alexander@ConcreteSupplyCo. (704) 372-2930 com NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: Johnie Alexander First MI Last Environmental Manager Title P.O Box 5247 Mailing Address Charlotte NC 28299 City State Zip 704 372-2930 dohnie.Alexander rr concretesu i co.com Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? x Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: X This completed application is required for both name change and/or ownership change requests. X Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, Larry McSwain, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. 9- 19. 26i3 Signature Date APPLICANT CERTIFICATION 1, Henry Batten, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. q, Z7 • Za l 3 Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712008 NCB NR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr, Johnie Alexander Concrete Supply Co., LLC P.O. Box 5247 Charlotte, NC 28299 Dear Mr. Alexander: John E. Skvarla, III Secretary April 14, 2014 Subject: NPDES General Permit NCG140000 Certificates of Coverage -Multiple Concrete Supply Co., LLC Formerly CEMEX Construction Materials Atlantic, LLC Counties - Multiple Division personnel received your request to revise your stormwater permit Certificates of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificates of Coverage for the 17 facilities that changed ownership from CEMEX Construction Materials Atlantic, LLC to Concrete Supply Co., LLC. The terms and conditions contained in the General Permit remain unchanged and in full effect. These revised Certificates of Coverage are issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 807-6300. Sincerely, ORIGINAL SIGNED W KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville RO, Z. Khan Winston-Salem RO, M. Gantt Fayetteville RO, B. Cole Asheville RO, L. Herbert Raleigh RO, J. Holley Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, !North Carolina 27699-1612.919.707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http./Ipmal.ncdenr.org/web/I An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Deborah Reese, DEMLR Budget Office — please update billing info Stormwater Permitting Program Files Central Files Mecklenburg County DEP, Water Quality, 700 N. Tryon Street, Charlotte, NC 28202 Wake County Environmental Services, Attn: Eric Green, P.O. Box 550, Raleigh, NC 27602